| Executed | 23.12.2022 |
|---|---|
| Registered | 22.12.2022 |
| Invoice | 28310130872022 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | Distributor of Medical Devices Group |
| Branch | Tropoje |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 3,520 |
| Amount | 3,520 lekë |
| Invoice description | Sherbimi Spitalor Tropoje, mirembajtje dhe riparim aparaturash, kerkese date 16.11.2022, fatura nr.524/2022, date 21.11.2022, procesverbal date 21.11.2022. |